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Form No. 16: Details of Salary Paid and Any Other Income and Tax Deducted

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Sundaresan Chockalingam

This document is a Form 16 issued by an employer to an employee. It summarizes the employee's salary, deductions, and taxes withheld by the employer during the fiscal year. The form provides details of the gross salary, exemptions, deductions, total income, taxes deducted at source, and amounts deposited with the government. It certifies that taxes were properly withheld from the employee's salary and deposited with the central government.

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Form No. 16: Details of Salary Paid and Any Other Income and Tax Deducted

Uploaded by

Sundaresan Chockalingam
167 views2 pages
This document is a Form 16 issued by an employer to an employee. It summarizes the employee's salary, deductions, and taxes withheld by the employer during the fiscal year. The form provides details of the gross salary, exemptions, deductions, total income, taxes deducted at source, and amounts deposited with the government. It certifies that taxes were properly withheld from the employee's salary and deposited with the central government.

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This document is a Form 16 issued by an employer to an employee. It summarizes the employee's salary, deductions, and taxes withheld by the employer during the fiscal year. The form provides details of the gross salary, exemptions, deductions, total income, taxes deducted at source, and amounts deposited with the government. It certifies that taxes were properly withheld from the employee's salary and deposited with the central government.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
167 views2 pages

Form No. 16: Details of Salary Paid and Any Other Income and Tax Deducted

Uploaded by

Sundaresan Chockalingam
This document is a Form 16 issued by an employer to an employee. It summarizes the employee's salary, deductions, and taxes withheld by the employer during the fiscal year. The form provides details of the gross salary, exemptions, deductions, total income, taxes deducted at source, and amounts deposited with the government. It certifies that taxes were properly withheld from the employee's salary and deposited with the central government.

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Form No.

16
[ See Rule 31 (1) (a) ] Certificate under section 203 of the Income Tax Act, 1961 for tax deducted at source from income chargeable under the head "Salaries"

Name and Address of the Employer

Acknowledgements nos. of all quarterly statement of TDS under sub-section (3) of section 200 as provided by TIN facilitation centre or NSDL website

Name and Designation of the Employee

Quarter

Acknowledgement No.

TAN OF THE DEDUCTOR

PAN OF THE EMPLOYEE

PAN OF THE DEDUCTOR Assessment Year :

PERIOD

From:
Rs. Rs.

To:
Rs.

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

1.

Gross Salary (a) Salary as per provisions contained in section 17 (1) (b) Value of perquisites under secion 17 (2)
(as per Form No. 12BA, wherever applicable)

(c) Profits in lieu of salary under section 17 (3)


(as per Form No. 12BA, wherever applicable)

(d) Total 2. Less : Allowance to the extent exempt under section 10 Rs.

3. 4.

Balance (1 - 2) Deductions Under Section 16


(a) Entertainment Allowance (b) Tax On Employment

5. 6. 7.

Aggregate of 4 (a to b) Income chargeable Under the head "SALARIES" (3 - 5) ADD : Any other income reported by the Employee

8. 9.

Gross Income (6 + 7) Deduction under Chapter VI-A


(a) Section 80C, 80CCC, 80CCD (a) Section 80C Particulars Amount Deductible Gross Amount Deductible Amount

(b) Section 80CCC : _____________________ (c) Section 80CCD : _____________________

Note 1. Aggregate amount deductible under Section 80C shall not exceed one lakh rupees. 2. Aggregate amount deductible under Section 80C, 80CCC, 80CCD shall not exceed one lakh rupees.

(b)

Other Section Under Chapter VI A Section Particulars Amount Deductible

10. Aggregate of deductible amount under chapter VI-A 11. Total Income (8 - 10) 12. (a) (b) Tax On total Income Tax On Capital Gain (i) Short Term : _______________ (ii) Long Term : _______________ 13. Surcharge ( On Tax computed at Sr. No. 12) 14. Education Cess (On tax computed at Sr. No. 12 & Surcharge at Sr. No. 13) 15. Tax Payable (12 + 13 + 14) 16. Relief Under Section 89 (attach details) 17. Tax Payable (15 - 16) 18. Less: (a) Tax Deducted at Source u/s. 192(1) (b) Tax paid by the employer on behalf of the employee u/s. 192(1A) on perquisites u/s 17(2) 19. Tax payable (17 - 18) / Refundable (18 -17)

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT


(The employer is to provide transaction-wise details of tax deducted and deposited) Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 TDS Rs. Surcharge Rs. Education Cess Rs. Total Tax Deposited Rs. Cheque / D.D. No.(if any) BSR Code of Bank Branch Date on which tax deposited Transfer Voucher/ Challan Identification No.

I, working in the capacity of a sum of Rs.

Son / Daughter of (deisgnation) do hereby Certified that

has been deducted at source and paid to the credit of the Central Government. I Further Certified that the above information is true & correct based on the books of accounts, documents and other available records.

Signature of person responsible for deduction of tax Place Date : : Full Name Designation : :

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